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Activity by Object
Agency 756 - Sul Ross State University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,200.00 0.00 2,200.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State44,782.27 0.00 44,782.27
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,511,752.83 0.00 2,511,752.83
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education76,601.34 0.00 76,601.34
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating735,638.00 0.00 735,638.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,224.91 0.00 14,224.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,439.47 0.00 64,439.47
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions33,247.00 0.00 33,247.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(931,454.30) 0.00 (931,454.30)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(59,007.18) 0.00 (59,007.18)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,566,551.56 (7,566,551.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 140,339.36 (140,339.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,781,239.08 (2,781,239.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 458,915.91 (458,915.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,178,596.63 (4,178,596.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,185.00 (3,185.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 616.46 (616.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,965.81 (130,965.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,273.20 (18,273.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 695,724.50 (695,724.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,054,201.04 (1,054,201.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 450,009.57 (450,009.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,390.99 (8,390.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 112,087.38 (112,087.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 136.96 (136.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,505.38 (5,505.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 73,900.82 (73,900.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,760.73 (12,760.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,583.76 (3,583.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,455.21 (2,455.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,192.85 (1,192.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,640.33 (10,640.33)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,274.31 (5,274.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,277.87 (30,277.87)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,288.00 (26,288.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,184.00 (1,184.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,680.90 (14,680.90)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 916.10 (916.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,699.40 (2,699.40)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 6,358.00 (6,358.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 36,075.00 (36,075.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 140.50 (140.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,698.00 (7,698.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,809.12 (40,809.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 37,410.97 (37,410.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,775.96 (2,775.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,276.83 (50,276.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,125.32 (65,125.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,099.89 (1,099.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 73,876.29 (73,876.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,005.08 (13,005.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 83,330.64 (83,330.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 217,404.40 (217,404.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 325,548.91 (325,548.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 221,185.79 (221,185.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,014.41 (7,014.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,268.93 (30,268.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,270.66 (2,270.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 73,459.99 (73,459.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,496.56 (44,496.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 361.78 (361.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 853.90 (853.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 211,078.34 (211,078.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,052.79 (20,052.79)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,205,392.60 (1,205,392.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,405.41 (5,405.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,521.93 (6,521.93)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 62,140.58 (62,140.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,227.35 (5,227.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,071.43 (16,071.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 217,004.79 (217,004.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,949.23 (2,949.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 76,655.05 (76,655.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,721.25 (47,721.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,380.51 (45,380.51)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,367.82 (2,367.82)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 359,366.76 (359,366.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 167,804.26 (167,804.26)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 990.96 (990.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,535.84 (5,535.84)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 142,200.00 (142,200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 946,291.90 (946,291.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 485,928.07 (485,928.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 254,192.07 (254,192.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,251.29 (3,251.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 173,328.84 (173,328.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,698.26 (57,698.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 39.95 (39.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,185.71 (9,185.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,016.00 (4,016.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 80.04 (80.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45,797.49 (45,797.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 695,870.00 (695,870.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.37 (30.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 50,685.65 (50,685.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,249.69 (38,249.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 105,318.07 (105,318.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,165.72 (1,165.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,080.77 (14,080.77)
 Total2,492,424.3424,622,531.83(22,130,107.49)